No more post-dated cheques finance !!
If you are a supplier have account receivables or postdated cheques from your customers and need liquidity for your company, here we can offer you the following solutions
Reverse Factoring
How Does it Work?
- Your client (Buyer) should invite you to submit your invoices to Credit Plus Platform
- Buyer Accepts invoice at maturity date (future Date).
- You ( supplier) apply for early payment
- Bank will disburse invoice early payment to your account minus financing fees.
Factoring
How Does it Work?
- You (supplier) submit your invoice to Credit Plus platform
- Ask your client (Buyer) to approve payment at maturity date (Future Date)
- Buyer undertake payment at Maturity
- Bank disburse payment to your account upon request minus financing fees.
